| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917004WL025918 | TN-17-004-009-004/513 | 1 | Lakshmi | 2917004009/IF/2905044168 | EARTHEN BUND 22 23 Sornambal Ramasamygounder Karvazhi Karvazhi VP | 15453 | 2917004000NRG23071020220738504 | Rejected | Account closed | 20/10/2022 | TN2917004_071022FTO_975163 | 738504 |
| 2917004WL0029731 | TN-17-004-009-004/513 | 1 | Lakshmi | 2917004009/IF/2905044168 | EARTHEN BUND 22 23 Sornambal Ramasamygounder Karvazhi Karvazhi VP | 15453 | 2917004000NRG23291020220816737 | Processed | | 05/11/2022 | TN2917004_291022FTO_1077280 | 816737 |